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THE CARMAGE AND MARTHA ANN WALLS FOUNDATION
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THE CARMAGE AND MARTHA ANN WALLS FOUNDATION
Houston, TX, US
•
501(c)3
•
EIN
76-0031815
•
Private Foundation
Family Foundation
Regional Funder
THE CARMAGE AND MARTHA ANN WALLS FOUNDATION
Sign up to claim this org
Houston, TX, US
•
501(c)3
•
EIN
76-0031815
•
Private Foundation
Family Foundation
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
Grantmaking
Giving Insights
Grantees
Grants Given
Overlap
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2025
(Year End)
$5,877,178
Investments
99%
Cash & Equivalents
1%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in
2025
(Year End)
$2,397
Other Liabilities
>99%
Payables & Accruals
0%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2024
2025
Change
Cash & Equivalents
$150,915
$77,343
-49%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,244
$1,459
+17%
Investments
$5,435,054
$5,798,376
+7%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$198
$0
-100%
Total Assets
$5,587,411
$5,877,178
+5%
Liabilities
2024
2025
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
N/A
N/A
N/A
Custodial & Escrow Liabilities
N/A
N/A
N/A
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$2,397
-
Total Liabilities
$0
$2,397
-
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$5,587,411
$5,874,781
+5%
Net assets
2024
2025
Change
Net assets
+$5,587,411
+$5,874,781
+5%
Balance Sheet
